Ameriprise 2011 Annual Report Download - page 192
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Schedule I — Condensed Financial Information of Registrant
Condensed Balance Sheets
(Parent Company Only)
December 31,
2011 2010
(in millions, except share data)
Assets
Cash and cash equivalents $ 712 $ 1,316
Investments 846 49
Loans to subsidiaries 624 564
Due from subsidiaries 122 109
Receivables 46 50
Land, buildings, equipment, and software, net of accumulated depreciation of $707 and $676,
respectively 263 272
Investments in subsidiaries from continuing operations 9,332 9,819
Investments in subsidiaries held for sale — 94
Other assets 1,357 1,159
Total assets $ 13,302 $ 13,432
Liabilities and Shareholders’ Equity
Liabilities:
Accounts payable and accrued expenses $ 167 $ 178
Due to subsidiaries 261 354
Debt 2,393 2,311
Other liabilities 654 422
Total liabilities 3,475 3,265
Shareholders’ Equity:
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 303,757,574
and 301,366,044, respectively) 33
Additional paid-in capital 6,237 6,029
Retained earnings 6,983 6,190
Treasury shares, at cost (81,814,591 and 54,668,152 shares, respectively) (4,034) (2,620)
Accumulated other comprehensive income, net of tax, including amounts applicable to equity
investments in subsidiaries 638 565
Total shareholders’ equity 9,827 10,167
Total liabilities and shareholders’ equity $ 13,302 $ 13,432
See Notes to Condensed Financial Information of Registrant.
F-5